Tax Account 1318-23-210-024

Print Page · · Payments Cart · New Search

Owners

CROUSE, DEAN G
PO BOX 531
BASIN, WY 82410

Account Summary

Account ID	1318-23-210-024
Account Type	Real Estate
Location	208 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,882.09
Currently Due	$1,427.55

Account ID

1318-23-210-024

Account Type

Real Estate

Location

208 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,882.09

Currently Due

$1,427.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.43
Total	$1,882.09
Paid	$0.00
Balance	$1,882.09
Due	$1,427.55
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.43

Total

$1,882.09

Paid

$0.00

Balance

$1,882.09

Due

$1,427.55

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$454.81	$18.19	$454.81	$0.00	$473.00
2	10/07/2024	10/17/2024	Past due	$454.54	$45.47	$454.54	$0.00	$973.01
3	01/06/2025	01/16/2025	Due	$454.54	$0.00	$454.54	$0.00	$1,427.55
4	03/03/2025	03/13/2025	Due	$454.54	$0.00	$454.54	$0.00	$1,882.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.61	$265.00	$2,031.61	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,712.93	$59.95	$1,772.88	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,659.89	$0.00	$1,659.89	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,610.98	$478.10	$2,089.08	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,564.95	$15.65	$1,580.60	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,519.28	$121.54	$1,640.82	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,917.64	$67.12	$1,984.76	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,881.28	$0.00	$1,881.28	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,877.79	$0.00	$1,877.79	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,803.40	$0.00	$1,803.40	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.86
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.47	$1,882.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.19	$1,836.62
07/15/2024	BILL	CROUSE, DEAN G	$1,818.43	$1,818.43
04/22/2024	PAYMENT	CHECK ACH - 30004	$-2,031.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.66	$2,031.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.50	$1,907.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.17	$1,828.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.67	$1,784.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.98	$1,766.61
07/14/2023	BILL	CROUSE, DEAN G	$1,774.59	$1,774.59
11/22/2022	PAYMENT	CROUSE, DEAN G CHECK 191	$-1,772.88	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.82	$1,772.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.13	$1,730.06
07/19/2022	BILL	CROUSE, DEAN G	$1,712.93	$1,712.93
08/11/2021	PAYMENT	CROUSE, DEAN G CHECK	$-3,748.97	$0.00
08/11/2021	ADJUSTMENT	keying error. ck	$3,748.97	$3,748.97
08/11/2021	VOID	CROUSE, DEAN G CHECK	$-3,748.97	$0.00
08/02/2021	INTEREST	Monthly Interest	$13.42	$3,748.97
07/14/2021	BILL	CROUSE, DEAN G	$1,659.89	$3,735.55
07/01/2021	INTEREST	Monthly Interest	$13.42	$2,075.66
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,062.24
06/08/2021	INTEREST	Monthly Interest	$161.10	$2,022.24
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,861.14
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$112.77	$1,852.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$72.50	$1,739.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.28	$1,667.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.11	$1,627.09
07/13/2020	BILL	CROUSE, DEAN G	$1,610.98	$1,610.98
11/13/2019	PAYMENT	CROUSE, DEAN G CHECK	$-15.65	$0.00
10/18/2019	PAYMENT	CROUSE, DEAN G CHECK	$-1,564.95	$15.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.65	$1,580.60
07/15/2019	BILL	CROUSE, DEAN G	$1,564.95	$1,564.95
02/20/2019	PAYMENT	CROUSE, DEAN G CHECK	$-121.54	$0.00
01/28/2019	PAYMENT	CROUSE, DEAN G CHECK	$-1,519.28	$121.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.37	$1,640.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.98	$1,572.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.19	$1,534.47
07/12/2018	BILL	CROUSE, DEAN G	$1,519.28	$1,519.28
04/09/2018	PAYMENT	CROUSE, DEAN G CHECK	$-1,025.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.94	$1,025.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.18	$978.00
10/10/2017	PAYMENT	DAVID LEVEY CHECK	$-479.41	$958.82
08/10/2017	PAYMENT	CROUSE, DEAN G CHECK	$-479.41	$1,438.23
07/14/2017	BILL	CROUSE, DEAN G	$1,917.64	$1,917.64
03/14/2017	PAYMENT	CROUSE, DEAN G CHECK	$-470.32	$0.00
01/12/2017	PAYMENT	CROUSE, DEAN G CHECK	$-470.32	$470.32
10/07/2016	PAYMENT	CROUSE, DEAN G CHECK	$-470.32	$940.64
08/21/2016	PAYMENT	CROUSE, DEAN G CHECK	$-470.32	$1,410.96
07/12/2016	BILL	CROUSE, DEAN G	$1,881.28	$1,881.28
03/11/2016	PAYMENT	CROUSE, DEAN G CHECK	$-469.44	$0.00
01/06/2016	PAYMENT	CROUSE, DEAN G CHECK	$-469.44	$469.44
10/13/2015	PAYMENT	CROUSE, DEAN G CHECK	$-469.44	$938.88
08/25/2015	PAYMENT	CROUSE, DEAN G CHECK	$-469.47	$1,408.32
07/14/2015	BILL	CROUSE, DEAN G	$1,877.79	$1,877.79
03/10/2015	PAYMENT	CROUSE, DEAN G CHECK	$-450.85	$0.00
01/07/2015	PAYMENT	CROUSE, DEAN G CHECK	$-450.85	$450.85
10/16/2014	PAYMENT	CROUSE, DEAN G CHECK	$-450.85	$901.70
08/25/2014	PAYMENT	CROUSE, DEAN G CHECK	$-450.85	$1,352.55
07/17/2014	BILL	CROUSE, DEAN G	$1,803.40	$1,803.40
03/10/2014	PAYMENT	CROUSE, DEAN G CHECK	$-440.81	$0.00
01/10/2014	PAYMENT	CROUSE, DEAN G CHECK	$-440.81	$440.81
10/10/2013	PAYMENT	CROUSE, DEAN G CHECK	$-440.81	$881.62
08/05/2013	PAYMENT	CROUSE, DEAN G CHECK	$-440.84	$1,322.43
07/16/2013	BILL	CROUSE, DEAN G	$1,763.27	$1,763.27
03/08/2013	PAYMENT	CROUSE, DEAN G CHECK	$-883.14	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.32	$883.14
11/16/2012	PAYMENT	CROUSE, DEAN G CHECK	$-450.23	$865.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.32	$1,316.05
08/22/2012	PAYMENT	CROUSE, DEAN G CHECK	$-432.91	$1,298.73
07/13/2012	BILL	CROUSE, DEAN G	$1,731.64	$1,731.64
08/22/2011	PAYMENT	CROUSE, DEAN G CHECK	$-1,694.57	$0.00
07/15/2011	BILL	CROUSE, DEAN G	$1,694.57	$1,694.57
09/23/2010	PAYMENT	CROUSE, DEAN G CHECK	$-1,675.30	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.59	$1,675.30
07/14/2010	BILL	CROUSE, DEAN G	$1,658.71	$1,658.71
08/18/2009	PAYMENT	CROUSE, DEAN G CHECK	$-1,630.80	$0.00
07/13/2009	BILL	CROUSE, DEAN G	$1,630.80	$1,630.80
08/11/2008	PAYMENT	CROUSE, DEAN G CHECK	$-1,541.37	$0.00
07/18/2008	BILL	CROUSE, DEAN G	$1,541.37	$1,541.37
08/20/2007	PAYMENT	CROUSE, DEAN G	$-1,519.07	$0.00
07/01/2007	BILL	CROUSE, DEAN G	$1,519.07	$1,519.07
09/12/2006	PAYMENT	CROUSE, DEAN G	$-1,486.86	$0.00
07/01/2006	BILL	CROUSE, DEAN G	$1,486.86	$1,486.86
08/24/2005	PAYMENT	CROUSE, DEAN G	$-1,405.52	$0.00
07/01/2005	BILL	CROUSE, DEAN G	$1,405.52	$1,405.52
08/20/2004	PAYMENT	CROUSE, DEAN G	$-1,275.11	$0.00
07/01/2004	BILL	CROUSE, DEAN G	$1,275.11	$1,275.11
08/28/2003	PAYMENT	CROUSE, DEAN G	$-1,200.88	$0.00
07/01/2003	BILL	CROUSE, DEAN G	$1,200.88	$1,200.88
04/14/2003	PAYMENT	CROUSE, DEAN G	$-2,045.58	$0.00
04/14/2003	INTEREST	Interest to date	$101.34	$2,045.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.24	$1,944.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.58	$1,864.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.66	$1,812.42
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.46	$1,783.76
07/01/2002	BILL	CROUSE, DEAN G	$1,146.28	$1,772.30
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$626.02
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$626.02
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.57	$626.02
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.38	$580.45
09/20/2001	PAYMENT	NETS	$-284.52	$569.07
08/07/2001	PAYMENT	NETS	$-284.52	$853.59
07/01/2001	BILL	CROUSE, DEAN G	$1,138.11	$1,138.11
07/01/2001	BILL	CROUSE, DEAN G	$0.00	$0.00
02/14/2001	PAYMENT	NETS	$-271.61	$0.00
12/22/2000	PAYMENT	NETS	$-271.61	$271.61
09/20/2000	PAYMENT	NETS	$-271.61	$543.22
08/15/2000	PAYMENT	NETS	$-271.61	$814.83
07/01/2000	BILL	CROUSE, DEAN G	$1,086.44	$1,086.44
02/04/2000	PAYMENT	NETS	$-271.44	$0.00
12/07/1999	PAYMENT	NETS	$-271.41	$271.44
09/13/1999	PAYMENT	NETS	$-271.41	$542.85
07/28/1999	PAYMENT	NETS	$-271.41	$814.26
07/01/1999	BILL	CROUSE, DEAN G	$1,085.67	$1,085.67
02/01/1999	PAYMENT	NETS	$-275.74	$0.00
12/05/1998	PAYMENT	NETS	$-275.74	$275.74
09/15/1998	PAYMENT	NETS	$-275.74	$551.48
08/05/1998	PAYMENT	NETS	$-275.74	$827.22
07/01/1998	BILL	CROUSE, DEAN G	$1,102.96	$1,102.96
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-271.82	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-271.80	$271.82
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-271.80	$543.62
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-271.80	$815.42
07/01/1997	BILL	CROUSE, DEAN G	$1,087.22	$1,087.22
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-278.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-278.62	$278.64
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-278.62	$557.26
08/19/1996	PAYMENT	CROUSE, DEAN G	$-278.62	$835.88
07/01/1996	BILL	CROUSE, DEAN G	$1,114.50	$1,114.50
03/04/1996	PAYMENT		$-262.88	$0.00
01/01/1996	PAYMENT		$-262.86	$262.88
10/02/1995	PAYMENT		$-262.86	$525.74
08/21/1995	PAYMENT		$-262.86	$788.60
07/01/1995	BILL	CROUSE, DEAN G	$1,051.46	$1,051.46
01/02/1995	PAYMENT		$-491.88	$0.00
08/15/1994	PAYMENT		$-491.86	$491.88
07/01/1994	BILL	CROUSE, DEAN G	$983.74	$983.74
01/03/1994	PAYMENT		$-472.48	$0.00
08/18/1993	PAYMENT		$-472.48	$472.48
07/01/1993	BILL	UKROPINA, JOHN R & MARYANN	$944.96	$944.96
12/17/1992	PAYMENT		$-455.42	$0.00
07/24/1992	PAYMENT		$-455.40	$455.42
07/01/1992	BILL	UKROPINA, JOHN R & MARYANN	$910.82	$910.82
08/14/1991	PAYMENT		$-910.74	$0.00
07/01/1991	BILL	UKROPINA, JOHN R & MARYANN	$910.74	$910.74
08/08/1990	PAYMENT		$-837.02	$0.00
07/01/1990	BILL	UKROPINA, JOHN ROBERT & MARYAN	$837.02	$837.02
03/08/1990	PAYMENT		$-198.76	$0.00
01/04/1990	PAYMENT		$-198.74	$198.76
09/18/1989	PAYMENT		$-198.74	$397.50
08/10/1989	PAYMENT		$-198.74	$596.24
07/01/1989	BILL	UKROPINA, JOHN ROBERT & MARYAN	$794.98	$794.98
03/01/1989	PAYMENT		$-194.09	$0.00
12/19/1988	PAYMENT		$-194.06	$194.09
10/03/1988	PAYMENT		$-194.06	$388.15
07/15/1988	PAYMENT		$-194.06	$582.21
07/01/1988	BILL	UKROPINA, JOHN ROBERT & MARYAN	$776.27	$776.27
03/01/1988	PAYMENT		$-189.26	$0.00
12/17/1987	PAYMENT		$-189.26	$189.26
10/05/1987	PAYMENT		$-189.26	$378.52
08/10/1987	PAYMENT		$-189.26	$567.78
07/01/1987	BILL	UKROPINA, JOHN ROBERT & MARYAN	$757.04	$757.04
12/23/1986	PAYMENT		$-346.64	$0.00
09/29/1986	PAYMENT		$-173.32	$346.64
07/09/1986	PAYMENT		$-173.32	$519.96
07/01/1986	BILL	UKROPINA,JOHN ROBERT & MARYANN	$693.28	$693.28